| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2024 | 21,422 |
| Total Cost Reports Filed in 2024 | 1 | Total Births | 220 |
| Total Cost Reports Submitted | 1 | Total Deaths | 329 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | -109 |
| Total Cost Reports Reopened | 0 | Total International Migration | 25 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 393 |
| Total Cost Reports Audited | 0 | Total Residual | -5 |
| Net Population Change | 304 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 4,862,149 | Total Charges | 64,225,098 | ||
| Fixed Assets | 1,319,244 | Contract Allowance | 46,101,303 | ||
| Other Assets | 1,509,461 | Operating Revenue | 18,123,795 | ||
| Total Assets | 7,690,854 | Operating Expenses | 23,671,400 | ||
| Current Liabilities | -9,402,477 | Operating Margin | -5,547,605 | ||
| Long Term Liabilities | 1,207,535 | Other Income | 1,286,721 | ||
| Total Equity | 15,885,796 | Other Expense | 5,761 | ||
| Total Liabilities and Equity | 7,690,854 | Net Profit or Loss | -4,266,645 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $43,049 | Revenue per Bed | $697,069 | Revenue per Person | $846 |
| Net Margin per Discharge | ($13,177) | Net Margin per Bed | ($213,369) | Net Margin per Person | ($259) |
| Net Profit per Discharge | ($10,135) | Net Profit per Bed | ($164,102) | Net Profit per Person | ($199) |
| Net Fixed Assets per Discharge | $3,134 | Net Fixed Assets per Bed | $50,740 | Net Fixed Assets per Bed | $62 |
| Long Term Debt per Discharge | $2,868 | Long Term Debt per Bed | $46,444 | Long Term Debt per Person | $56 |
| Persons per Discharge | 0 | Persons per Bed | 824 | ||
| Occupancy Rate | 27.2 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 1,848 | Net Fixed Assets | 2,356 | Population Estimate | 1,752 |
| Total Revenue | 2,091 | Long Term Liabilities | 1,748 | Total Patient Discharges | 1,736 |
| Net Margin | 2,461 | Total Patient Beds | 1,529 | ||
| Net Profit or Loss | 2,982 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 4,575,721 | 1,528,091 | 2.9944 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 1,918,302 | 8,380,360 | 0.2289 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 88,446 | 13 | Nursing Administration | 150,109 |
| 02,03 | Captial Related - Movable Equipment | 549,765 | 14 | Central Services and Supply | 54,184 |
| 04 | Employee Benefits | 2,263,242 | 15 | Pharmacy | 261,692 |
| 05 | Administrative and General | 3,465,506 | 16 | Medical Records and Medical Library | 472,928 |
| 06 | Maintenance and Repairs | 485,921 | 17 | Social Services | 83,533 |
| 07 | Operation of Plant | 774,829 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 491,179 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 343,379 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 9,484,713 |